Vacancy in Romania Czech with Accounts & Finance

Location
Bucharest, Romania
Salary
Competitive salary + Benefits
Posted
11 Jan 2017
Closes
11 Feb 2017
Ref
GENRCZARASV

Our client is a multinational business process outsourcing and information technology services company

 

Role purpose: 
The role of the Accounts Receivable is to allocate your expertise in the domain by keeping correct amount in clients corresponding account.

 

Responsibilities: 

  • Process invoices in workflow tool
  • Check the supplier data and details in the system
  • Enter correct data into workflow tool
  • Sorting of invoices (according to criteria: document type, purchase order, headquarter or branch)
  • Request information for unclear images or incomplete invoices
  • Send invoices back to suppliers

 

Requirements: 

  • Fluency in English and Native Czech
  • Exposure to finance or procurement directly would be advantageous
  • Strong Communication and Negotiation Skills
  • Detailed oriented
  • Knowledge of MS Office products
  • Working knowledge of SAP and / or workflow tool is an advantage

 

Compensation and benefits: 

  • Excellent chance to make your career into Accounts Receivable
  • Long distance recruitment process
  • Competitive salary
  • Excellent Relocation package-Booked flight tickets and 2 weeks accommodation
  • Rent allowance for 2 years
  • Strong benefits package
  • Multinational working environment
  • Realistic opportunities to develop within international organization



An excellent chance to join a global outsourcing organization having network of more than 35 operations centres in 12 countries hires 36,500 employees worldwide.

 

To Apply:

Contact Shivani at shivaniv@mgirecruitment.com

If the above position is not for you, you may know someone who could be interested. Why not refer a friend and we will give you €150 if their application is successful!

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